HomeMy WebLinkAbout1974 Resolution No. 048•
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1n:::n1.tr Tl (}fl ' 1 , [';f.J1TF.:: OF l ')7 1,
EAr'i ,
pr o vi s ion s of th
(\ r i t. y r. o u 11 c i 1
w
c 1
NOW,
OF' Tiff. rT1'Y nF
ion 1 .
Valuo t.l o n
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J(; Tiil·: l'J l.O l'O :~E!J J 9 75 BUDGET.
n n ngr r, i n accordance with the
ub mitted a 1975 Bud ge t to
J q71,; nnd
il o r th e City o r Engl e wo od
o n s a id Bud get on September 2J,
s tud y to the aforementioned
· an d
he i nt ent o f the City Council to
mitted .
FORE . BE IT RES OLVED BY THE CITY COUNCIL
nr.n n/\nn , n ;. r 0 ll 0 w:-::
Propo sed Amended -
$94,614,164 $93,671,539
.............. v ~d Col]<'cL f blr 99 .07% 99 .·07%
Estimated Valua ti o n Colle c t ib le 93,734,252 9 2 ' 8 0 0 , 3 9 4 .. : ---... ---93,734 92,800
y 1.9 5 6.97
183,000 646,819
Fund Le v y 1.50 -0-
140,5 03 -0-
v y .01 -0-
910 -0-
F u n d Levy . 51 -0-
47,771 -0-
3 .97 6 .97
r 1 l I''
a $ 1 83 ,000 $ 6 46,819
J,506,000 J,4J9,J33
venue -
10,000
35,000 43,125
To t, n 1 G (> n c r n 1 f' 11 n d fl <> v P n 11 C' ,, $ 6 ,099,841 $ 6 ,51 5 ,1 18
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II . f'"<l"'l 11 lff11r • .. :·
Fir e -Pe r s onnl Se rvi
:-'.1•r v f c <':1 $
1 Ou t l a y
o n t r act.ual
o lice -Per s o nal S e rvi ces
on t ractuel
R r c r <' n t f o n -r •" r : ; o 11 11 I ;, c 1· v l c P , •
Pa rk s -Co ntractua l S e rvi ces
Financ e -Administra t ion -
Pr r r.onnl f.C"rvi r"t •:·
76,8H 9
7,985
150,880
934,762
l,JlO,S6J
7J,950
2 46,JJ 6
73,939
c. c:, I, 00
"'o t,al Gene r ul Fund Expendlt.urcs $ 6-,212, S-S-1
Pub l i c Impr o vem e n t Fund
A. tte v enues :
r ope rty Tax
Sales Tax
a l Public I mp r o vement Fund
Revenues
B. Expendi tu r es :
Housing
R iver De v cl o om cnt
Total Publi c Improvem e nt Fund
Expendi t ures
140,503
1,753,000
$ 2,003,503
$
255,000
536,997
$ 1,942,000
ion 4. I ntal S ervice Fund
A. Expendltur"°.
S e
ervicent e r-G a ra~e -Pe r so nal
Se rvi c <? 1'l
To tal Servicenter-Gara£e
Exp e ndi t ures
n 5 . Wa te r Fund
Re v e nues:
roperty Tax
otal Wa te r1 Fund Re venues
$ lOJ, 505
$ 253,245
910
$ 1,275,233
$ '72 ,904
10,38 5
154,073
1,218,277
1,366,997
77,143
28 J,J J6
77,132
f1(1 ,0 J /,
$--o-,02B,-r5s
-0-
1, 719, 667
$ 1,829,667
$
155,000
463,161
$ 1,768,164
$ 114,2 77
$ 266,017
-0-
$ 1,274,323
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~,~, .•. t t •'1 1 .. I' I ,. I l '1•11 •: l ••11 F 11 11 •'I
If •· ·1iu1·;::
P r o pe r t y Ta x $ 47,77] $ -0-
ADOPT E JD flP PH OVED T HIS ltth day of Nove mber, 1 971,.
~ I~
AT TEST :
k~ ,J,)\.o.i J._, \\" '
e x o r'-ricio City Clerk-Treasurer
I, Karl Nol lenberger, do hereby certify that the above
f o r ego in g i s a t rue, accurate, and complete copy of Resolution
.~ , Se r ies o f 19 7 ~, pa0se d by City Council on the 4th day
~---~ ·ovembe r, 1974 .